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 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 220,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 289,800 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:23 AM. |