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 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,060 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 100 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 1,298 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 46,632 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:15 PM. |