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 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,847 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 19,994 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,780 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/26 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:38 PM. |