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 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,925 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 68,049 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:00 PM. |