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 | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 80,550 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 39,150 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 414,874 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:18 AM. |