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 | 12/01/2021 | FFC/2020-21/P/110 | Expenditures | 202,480 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/111 | Expenditures | 4,899 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/112 | Expenditures | 92,800 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/113 | Expenditures | 13,206 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/114 | Expenditures | 39,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:20 AM. |