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 | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 30,070 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 50,260 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 18,980 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,550 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/37 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:30 AM. |