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 | 17/01/2021 | FFC/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/53 | Expenditures | 736 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,066 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:18 AM. |