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 | 05/01/2021 | FFC/2020-21/P/100 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/97 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:03 AM. |