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 | 03/07/2020 | FFC/2020-21/P/49 | Expenditures | 80,600 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 78,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 41,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/52 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:14 AM. |