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 | 16/01/2021 | FFC/2020-21/P/20 | Expenditures | 113,101 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/21 | Expenditures | 207,239 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 16 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 59,250 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 210,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:13 PM. |