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 | 01/02/2021 | FFC/2020-21/P/33 | Expenditures | 94,102 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 93,613 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 73,081 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/36 | Expenditures | 91,734 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/37 | Expenditures | 47,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:01 PM. |