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 | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 341,168 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,070 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/26 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:33 AM. |