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 | 07/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,540 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/29 | Expenditures | 33,824 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/30 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:26 AM. |