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 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 27,340 | 08/10/2020 | GPMKHA/2020-21/C/8 | 30,000 | |||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 17,460 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 39,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:25 PM. |