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 | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 13,375 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 33,431 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 28,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:36 AM. |