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 | 14/10/2020 | FFC/2020-21/P/1 | Expenditures | 72,336 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,328 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:38 PM. |