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 | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 47,870 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 43,124 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 226,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:27 AM. |