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 | 14/02/2021 | FFC/2020-21/P/49 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/50 | Expenditures | 24,400 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/51 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/52 | Expenditures | 19,040 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/53 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:54 PM. |