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 | 10/11/2020 | FFC/2020-21/P/182 | Expenditures | 5,010 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/183 | Expenditures | 2,090 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/184 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/185 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:44 PM. |