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 | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 149,290 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 99,120 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 52,271 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 44,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:07:01 PM. |