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 | 17/02/2021 | FFC/2020-21/P/77 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/78 | Expenditures | 254,628 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/79 | Expenditures | 194,945 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/80 | Expenditures | 127,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:56 AM. |