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 | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 315,824 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/20 | Expenditures | 274,174 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:17 AM. |