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 | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 50,200 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/50 | Expenditures | 29,384 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/51 | Expenditures | 44,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/52 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:52 PM. |