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 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 134,878 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,254 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 68,661 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 69,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:43 PM. |