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 | 05/06/2020 | FFC/2020-21/P/38 | Expenditures | 42,365 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/39 | Expenditures | 53,454 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/40 | Expenditures | 52,274 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 44,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:56 AM. |