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 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,817 | 09/07/2020 | FFC/2020-21/C/2 | 56,015 | |||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,379 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:03 AM. |