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 | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/31 | Expenditures | 180,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/32 | Expenditures | 221,172 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:08 AM. |