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/33 | Expenditures | 5,150 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 27,173 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 26,468 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 91,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:34 AM. |