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 | 22/02/2021 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 250,884 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/43 | Expenditures | 394,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:11 PM. |