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 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 68,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:29 AM. |