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 | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 159,463 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/39 | Expenditures | 219,542 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/40 | Expenditures | 69,789 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/41 | Expenditures | 53,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:13 PM. |