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 | 31/12/2020 | FFC/2020-21/P/45 | Expenditures | 163,659 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/46 | Expenditures | 27,993 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/48 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:40 AM. |