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 | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 280,284 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 248,238 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 13,629 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:20 AM. |