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 | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 15,582 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 59,535 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 38,150 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/46 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:23 PM. |