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 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 11,008 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,008 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:21 PM. |