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 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 88,800 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 105,234 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 55,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 83,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 31,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:56 PM. |