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 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,488 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 138,771 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,478 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:18 AM. |