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 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 72,200 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 78,822 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:46:35 AM. |