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 | 24/10/2020 | FFC/2020-21/P/73 | Expenditures | 31,998 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/74 | Expenditures | 14,238 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/75 | Expenditures | 19,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:51 AM. |