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 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 259,133 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 174,648 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 101,178 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 230,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:50 AM. |