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 | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 73,514 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 68,781 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 149,576 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 54,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:58 AM. |