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 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 19,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 144,432 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 4,426 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:59 AM. |