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 | 18/03/2021 | FFC/2020-21/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/76 | Expenditures | 69,687 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/77 | Expenditures | 62,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/78 | Expenditures | 409,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:07 AM. |