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 | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 4,897 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 39,729 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/68 | Expenditures | 52,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:13 PM. |