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 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 79,200 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:23 PM. |