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 | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 44,914 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/51 | Expenditures | 169,939 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/52 | Expenditures | 121,558 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:41 AM. |