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 | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,048 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,925 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,404 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 17,888 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:42 AM. |