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 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 58,613 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 77,764 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 41,750 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:41 AM. |