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 | 08/07/2020 | FFC/2020-21/P/101 | Expenditures | 49,762 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/102 | Expenditures | 59,498 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/103 | Expenditures | 59,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:38 PM. |