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 | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 50,351 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 47,101 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 41,300 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 76,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:44 AM. |