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 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 48,750 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 59,566 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 74,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:55 AM. |