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 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,772 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 137,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:56 AM. |