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 | 11/08/2020 | FFC/2020-21/P/56 | Expenditures | 21,066 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/57 | Expenditures | 174,851 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,060 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/59 | Expenditures | 28,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:22 AM. |