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 | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 98,648 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/5 | Expenditures | 26,660 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 30,267 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 39,690 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 117,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:58 PM. |