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 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 56,643 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 56,335 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,630 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 459,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:00 AM. |