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 | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 39,600 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 91,800 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 14,880 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:52 AM. |