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 | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/37 | Expenditures | 18,507 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/38 | Expenditures | 65,486 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/39 | Expenditures | 14,022 | ||||||||||
Select activity nature | 22/02/2021 | TSC/2020-21/P/3 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:32 PM. |