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 | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 305,891 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 165,114 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 83,137 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 73,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:19 AM. |