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 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,983 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,034 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 31,968 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:56 PM. |