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 | 19/02/2021 | FFC/2020-21/P/132 | Expenditures | 95,485 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/133 | Expenditures | 13,764 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/134 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:35 AM. |