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 | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,403 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 14,205 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 23,100 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:15 PM. |