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 | 10/01/2021 | FFC/2020-21/P/64 | Expenditures | 186,750 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/65 | Expenditures | 168,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/67 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:53 AM. |