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 | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 476,162 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 279,756 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 78,375 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 71,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:09 PM. |