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 | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 39,812 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/43 | Expenditures | 44,368 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 39,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:07 PM. |