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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 70,751 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 99,120 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 26,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:04 PM. |