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 | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 51,790 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 89,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:02 AM. |