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 | 18/10/2020 | FFC/2020-21/P/4 | Expenditures | 46,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 77,752 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 150,737 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 168,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:23 AM. |