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 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 9,350 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,750 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:08 AM. |