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 | 07/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/19 | Expenditures | 172,926 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 193,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:44 PM. |