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 | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,160 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 30,780 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 149,400 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 164,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:16 AM. |