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 | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 9,558 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,535 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,100 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 10,172 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:40 AM. |