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 | 16/10/2020 | FFC/2020-21/P/105 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/106 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/107 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:47 AM. |