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 | 26/11/2020 | FFC/2020-21/P/78 | Expenditures | 60,510 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/79 | Expenditures | 22,990 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 173,750 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 173,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:00 AM. |