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 | 01/01/2021 | FFC/2020-21/P/210 | Expenditures | 2,208 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/211 | Expenditures | 2,604 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/212 | Expenditures | 4,148 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/213 | Expenditures | 395 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/214 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:14 AM. |