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 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 299,298 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 48,052 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 116,722 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:37 AM. |