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 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 24,568 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 21,746 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 23,074 | ||||||||||
Select activity nature | 24/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 4,648 | ||||||||||
Select activity nature | 24/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 4,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:46 AM. |