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 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 178,527 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 175,611 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 97,326 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 48,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:37 PM. |