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 | 01/03/2021 | FFC/2020-21/P/69 | Expenditures | 100 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/70 | Expenditures | 43,895 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/71 | Expenditures | 22,489 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/72 | Expenditures | 83,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:05 AM. |