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 | 05/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,536 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 40,086 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 181,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:42 AM. |