Voucher Wise Summary Report
Opening Balance | 694,703 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/27 | Expenditures | 16,420 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/28 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:32 AM. |