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 | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 68,537 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 135,198 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 976,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:18 AM. |