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 | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 141,453 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 46,010 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 64,122 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 91,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:06 PM. |