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 | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 171,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,701 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 46,530 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:09 AM. |