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 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 91,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 74,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:36:59 PM. |