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 | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,875 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,953 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,357 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 139,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:00 PM. |