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 | 19/02/2021 | FFC/2020-21/P/29 | Expenditures | 49,400 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/30 | Expenditures | 14,800 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 24,794 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:27 AM. |