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 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 188,262 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 34,516 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 43,470 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 162,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:40 AM. |