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 | 09/12/2020 | FFC/2020-21/P/149 | Expenditures | 15,420 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/150 | Expenditures | 10,220 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/151 | Expenditures | 32,720 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/152 | Expenditures | 53,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:24 AM. |