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 | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 38,863 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 38,976 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/38 | Expenditures | 29,294 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/39 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:33 PM. |