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 | 10/02/2021 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/10 | Expenditures | 66,967 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/11 | Expenditures | 71,653 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/9 | Expenditures | 51,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:16 AM. |