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 | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 221,975 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 44,522 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 325,481 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 133,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:18 AM. |