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 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 133,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 106,350 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,507 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:33 AM. |