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 | 07/01/2021 | FFC/2020-21/P/53 | Expenditures | 149,997 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/54 | Expenditures | 13,630 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/55 | Expenditures | 23,160 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/57 | Expenditures | 194,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:59 AM. |