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 | 14/01/2021 | FFC/2020-21/P/53 | Expenditures | 193,629 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/54 | Expenditures | 48,743 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/55 | Expenditures | 138,114 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/56 | Expenditures | 133,662 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/57 | Expenditures | 65,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:47 AM. |