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 | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 161,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 136,300 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:39 AM. |