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 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 60,534 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 62,068 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,785 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:39 AM. |