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 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 116,600 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 78,400 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 62,400 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 94,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:01 AM. |