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 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 99,946 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 107,180 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 213,220 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:57 PM. |