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 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 87,350 | 08/09/2020 | FFC/2020-21/C/9 | 87,350 | |||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 49,734 | 09/09/2020 | OWN/2020-21/C/3 | 49,734 | |||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 65,253 | 10/09/2020 | FFC/2020-21/C/10 | 65,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:34 AM. |