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/41 | Expenditures | 60,588 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 612 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 10,735 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 79,200 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:16 PM. |