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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 116,028 | 07/05/2020 | FFC/2020-21/C/1 | 116,028 | |||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 118,604 | 07/05/2020 | OWN/2020-21/C/1 | 118,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:27 AM. |