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 | 05/08/2020 | FFC/2020-21/P/95 | Expenditures | 38,736 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/96 | Expenditures | 24,366 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/97 | Expenditures | 5,787 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/98 | Expenditures | 2,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:43 PM. |