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 | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 278,282 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 340,819 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 126,820 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 342,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:11 AM. |