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/164 | Expenditures | 24,965 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/165 | Expenditures | 39,210 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/166 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/167 | Expenditures | 15,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:16 AM. |