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 | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 146,484 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,625 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,496 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/41 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:05 PM. |