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 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 165,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:08 PM. |