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 | 25/02/2021 | FFC/2020-21/P/109 | Expenditures | 11,601.3 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/110 | Expenditures | 3,243.8 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/111 | Expenditures | 42,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:40 AM. |