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 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 68,454 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 34,376 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,006 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/13 | Expenditures | 13,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:07 AM. |