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 | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 250,932 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,535 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 254,474 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:19 PM. |