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 | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 13,783 | 22/12/2020 | FFC/2020-21/C/1 | 4,180 | |||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,222 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 749,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:18 PM. |