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 | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 40,519 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/33 | Expenditures | 18,110 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 25,300 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 39,475 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 35,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:06 AM. |