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 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 187,487 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,513 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 234,319 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:26 AM. |