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 | 04/01/2021 | FFC/2020-21/P/33 | Expenditures | 58,600 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 158,400 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 40,320 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 73,930 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:26 PM. |