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 | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,523 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,900 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:37 PM. |