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 | 06/03/2021 | FFC/2020-21/P/29 | Expenditures | 40,205 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 53,550 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 42,840 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:34 PM. |