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 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 141,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 41,981 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 243,100 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:34 PM. |