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 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 137,391 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 70,173 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 201,963 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,284,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:00 PM. |