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 | 09/01/2021 | FFC/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/36 | Expenditures | 133,576 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:34 AM. |