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 | 19/02/2021 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 115,150 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/14 | Expenditures | 74,850 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/15 | Expenditures | 20.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:07 AM. |