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 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:09 PM. |