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 | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 25,083 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 42,244 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:52 AM. |