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 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 56,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,030 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:57 AM. |