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 | 17/05/2020 | FFC/2020-21/P/1 | Expenditures | 190,800 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,175 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,400 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/4 | Expenditures | 55,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:08 AM. |