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 | 04/10/2020 | FFC/2020-21/P/31 | Expenditures | 40,260 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 87,898 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 89,365 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 75,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:48 AM. |