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 | 09/02/2021 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/61 | Expenditures | 18,550 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/62 | Expenditures | 6,030 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/63 | Expenditures | 27,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:03 PM. |