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 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 102,984 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 68,268 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 174,944 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:47 PM. |