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 | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 28,913 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 28,811 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 21,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:27 AM. |