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 | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 16,439 | 02/02/2021 | FFC/2020-21/C/6 | 89,452 | |||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 11,679 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 14,429 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 14,159 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 24,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:37 PM. |