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 | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 35,175 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,958 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,993 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:12 AM. |