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 | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 196,556 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 89,100 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/10 | Expenditures | 64,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 133,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:44 PM. |