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 | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,245 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/13 | Expenditures | 193,475 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/14 | Expenditures | 81,600 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/15 | Expenditures | 114,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:41 AM. |