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 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 62,571 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,324 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,610 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 145,738 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:22 PM. |