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 | 28/12/2020 | FFC/2020-21/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/64 | Expenditures | 56,904 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/66 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:40 AM. |