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 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 36,050 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,940 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:29 AM. |