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 | 04/01/2021 | FFC/2020-21/P/59 | Expenditures | 28,131 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/61 | Expenditures | 11,770 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/62 | Expenditures | 97,600 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/63 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:36 PM. |