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 | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 10,750 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,260 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 24,145 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:22 PM. |