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 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,510 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,980 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:46 AM. |