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 | 18/01/2021 | FFC/2020-21/P/131 | Expenditures | 7,900 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/132 | Expenditures | 930 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/133 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/134 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:59 AM. |