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 | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 189,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/23 | Expenditures | 49,300 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/24 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:55 AM. |