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 | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 73,322 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/15 | Expenditures | 748 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 74,480 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:33 AM. |