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 | 18/10/2020 | FFC/2020-21/P/2 | Expenditures | 221,549 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 100,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 265,880 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 192,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:50 AM. |