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 | 02/02/2021 | FFC/2020-21/P/140 | Expenditures | 34,822 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/141 | Expenditures | 4,650 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/142 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/143 | Expenditures | 137,222 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 87,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:41 AM. |