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 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 47,528 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 135,284 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 146,409 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/5 | Expenditures | 331,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:41 AM. |