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 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 89,600 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 179,200 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/25 | Expenditures | 89,600 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:24 AM. |