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 | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 212,500 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/45 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/46 | Expenditures | 111,587 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/47 | Expenditures | 338,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:47 AM. |