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 | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 47,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 49,708 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,855 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 43,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:01 PM. |