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 | 19/03/2021 | FFC/2020-21/P/167 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/168 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/169 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/170 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/171 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:39 AM. |