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 | 24/09/2020 | FFC/2020-21/P/123 | Expenditures | 41,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/124 | Expenditures | 42,625 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/125 | Expenditures | 49,680 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/126 | Expenditures | 30,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:48 PM. |