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 | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 321,455 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 98,074 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 43,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 102,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:46 AM. |