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 | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 163,157 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,461 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:02 PM. |