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 | 06/02/2021 | FFC/2020-21/P/233 | Expenditures | 2,378 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/234 | Expenditures | 1,044 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/235 | Expenditures | 931 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/236 | Expenditures | 6,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:03 AM. |