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 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 75,547.75 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 149,748 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:14 AM. |