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 | 20/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,375 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/60 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/61 | Expenditures | 57,750 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 11,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:43 PM. |