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 | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 21,660 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:23 PM. |