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 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 47,236 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 48,710 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:36 PM. |