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 | 01/10/2020 | FFC/2020-21/P/75 | Expenditures | 38,583 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/76 | Expenditures | 13,940 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/77 | Expenditures | 25,850 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/78 | Expenditures | 23,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:42 AM. |