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 | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 93,037 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 94,294 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 22,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:13 PM. |