Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,537 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,202 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 72,417 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 14,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:17 AM. |