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 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 98,502 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,578 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 16,320 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 52,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:06 AM. |