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 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 32,766 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 13,277 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,340 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:24 AM. |