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/5 | Expenditures | 148,454 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 58,825 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/7 | Expenditures | 58,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:48 PM. |