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 | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
| Select activity nature | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,900 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:16:41 PM. | ||||||||||||||