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 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 124,448 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,943 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 86,130 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 76,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:08 AM. |