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 | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 96,760 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/41 | Expenditures | 28,499 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/42 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:51 PM. |