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 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 433,200 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 320,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 68,464 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:33 AM. |