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 | 04/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,520 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,682 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,134 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:33 AM. |