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 | 21/01/2021 | FFC/2020-21/P/75 | Expenditures | 14,133 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/76 | Expenditures | 13,098 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/77 | Expenditures | 24,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/78 | Expenditures | 57,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:49 AM. |