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 | 07/03/2021 | FFC/2020-21/P/45 | Expenditures | 7,560 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,440 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:22 AM. |