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 | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 182,770 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 234,778 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 38,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 46,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:21 AM. |