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 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 4,890 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,978 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:55 PM. |