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 | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 47,111 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/37 | Expenditures | 27,684 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 184,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:28 PM. |