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 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 32,507 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 31,876 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 31,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:03 AM. |