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 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,240 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,080 | ||||||||||
Select activity nature | 17/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,593 | ||||||||||
Select activity nature | 18/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 26,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:55 PM. |