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 | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 114,292.5 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 278,544 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 79,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:59 PM. |