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 | 18/11/2020 | FFC/2020-21/P/194 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/195 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/196 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/197 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:57 AM. |