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 | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 46,712 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 65,651 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 53,960 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 48,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:10 PM. |