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 | 20/08/2020 | FFC/2020-21/P/105 | Expenditures | 14,485 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/106 | Expenditures | 16,830 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/107 | Expenditures | 27,039 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/109 | Expenditures | 18,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:25:43 PM. |