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 | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 45,711 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 78,944 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 110,578 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 78,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:11 AM. |