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 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 188,075 | 12/03/2021 | FFC/2020-21/C/1 | 8,536,052 | |||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 494,145 | 12/03/2021 | FFC/2020-21/C/2 | 447,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:38 PM. |