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 | 09/01/2021 | FFC/2020-21/P/3 | Expenditures | 143,502 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 195,400 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/5 | Expenditures | 191,100 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/6 | Expenditures | 136,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:01 AM. |