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 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 183,416 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 167,580 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 127,329 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:13 AM. |