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 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 203,062 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 145,491 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 289,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:47 AM. |