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 | 13/09/2020 | FFC/2020-21/P/61 | Expenditures | 48,734 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/62 | Expenditures | 120,951 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/63 | Expenditures | 50,864 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/64 | Expenditures | 96,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:25 AM. |