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 | 12/01/2021 | FFC/2020-21/P/1 | Expenditures | 61,881 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/2 | Expenditures | 64,900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 44,610 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 194,700 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:57 PM. |