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 | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 67,700 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:38 PM. |