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 | 25/01/2021 | FFC/2020-21/P/4 | Expenditures | 217,580 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 86,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:33 PM. |