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 | 15/02/2021 | FFC/2020-21/P/88 | Expenditures | 5,150 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/90 | Expenditures | 23,940 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/91 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:12 AM. |