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/85 | Expenditures | 13,440 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/86 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/87 | Expenditures | 11,499 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/88 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/89 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:06 PM. |