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 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 495,378 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 147,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:40 AM. |