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 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,674 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 14,998 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,965 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 33,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:09 PM. |