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 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 12,966 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,866 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 12,717 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 12,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:17 AM. |