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 | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 285,476 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 23,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 28,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:47 AM. |