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 | 02/01/2021 | FFC/2020-21/P/7 | Expenditures | 73,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 78,750 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/9 | Expenditures | 39,296 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 24,360 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 202,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:41 AM. |