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 | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 88,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,610 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 147,392 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:59 PM. |