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 | 19/10/2020 | FFC/2020-21/P/1 | Expenditures | 33,284 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 22,443 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 116,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:29 PM. |