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 | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 21,933 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 10,897 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 17,518 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 21,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:49 AM. |