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 | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 40,040 | ||||||||||
| Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 41,395 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 01:10:49 AM. | ||||||||||||||