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 | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 86,100 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/38 | Expenditures | 88,900 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/39 | Expenditures | 73,200 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/40 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:40:12 PM. |