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 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 139,800 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:15 AM. |