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 | 05/02/2021 | FFC/2020-21/P/95 | Expenditures | 49,388 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/96 | Expenditures | 49,896 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/97 | Expenditures | 49,336 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/99 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:02 AM. |