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 | 05/08/2020 | FFC/2020-21/P/41 | Expenditures | 72,716 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/42 | Expenditures | 227,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 40,305 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/44 | Expenditures | 9,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:26 AM. |