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 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 317,922 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 104,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 71,378 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 499,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:16 AM. |