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 | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 285,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 94,984 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 55,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:33 AM. |