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 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 78,400 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 53,796 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 112,763 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 93,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:14 AM. |