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 | 01/07/2020 | FFC/2020-21/P/48 | Expenditures | 40,340 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/49 | Expenditures | 29,818 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/50 | Expenditures | 14,587 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/51 | Expenditures | 13,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:50 AM. |