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 | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 345,905 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 85,758 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,982 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:45 PM. |