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 | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 113,550 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/34 | Expenditures | 6,837 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 21,350 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 17,350 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:01 AM. |