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 | 18/02/2021 | FFC/2020-21/P/100 | Expenditures | 8,849 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/96 | Expenditures | 28,821 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/97 | Expenditures | 19,782 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/98 | Expenditures | 24,731 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/99 | Expenditures | 41,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:07:57 PM. |