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 | 02/12/2020 | FFC/2020-21/P/72 | Expenditures | 268,785 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/73 | Expenditures | 134,392.5 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/75 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:10 AM. |