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 | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 122,322 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 59,270 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 68,259 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 60,492 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 182,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:54 AM. |