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 | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 14,578 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 32,822 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 25,606 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 23,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:31 PM. |