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 | 20/02/2021 | FFC/2020-21/P/41 | Expenditures | 9,955 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,585 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/43 | Expenditures | 10,210 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/45 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:16 PM. |