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 | 23/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,656 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/30 | Expenditures | 45,848 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/31 | Expenditures | 47,633 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/32 | Expenditures | 467,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:36 PM. |