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 | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 37,129 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 29,703 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 70,461 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 70,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:32 PM. |