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 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 142,761 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 111,544 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 81,542 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:14 AM. |