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 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 148,970 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 193,604 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:19 PM. |