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 | 04/02/2021 | FFC/2020-21/P/2 | Expenditures | 435,420 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 329,940 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 96,218 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 171,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:32:57 PM. |