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 | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 34,600 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/41 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:12 AM. |