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 | 24/11/2020 | FFC/2020-21/P/73 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,267 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/75 | Expenditures | 627,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:44 AM. |