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 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,404 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,550 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 56,160 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,686 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:16 AM. |