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 | 02/07/2020 | FFC/2020-21/P/68 | Expenditures | 99,025 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/69 | Expenditures | 38,892 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/70 | Expenditures | 40,706 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/71 | Expenditures | 71,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:08:07 PM. |