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 | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 33,600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:17 PM. |