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 | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 22,176 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 20,779 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 18,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:56 AM. |