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 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 278,042 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 324,285 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 370,849 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 59,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:58 AM. |