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 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 76,400 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 162,120 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 71,214 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:13 AM. |