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 | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 52,437 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 73,879 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 59,412 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 54,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:11 PM. |