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 | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 49,436 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,223 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 43,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:50 PM. |