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 | 11/02/2021 | FFC/2020-21/P/112 | Expenditures | 32,400 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/113 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/115 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:02 PM. |