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 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 42,920 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:46 AM. |