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 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 181,080 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 39,487 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:40 PM. |