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 | Select activity nature | 31/03/2021 | FFC/2020-21/C/2 | 300,000 | ||||||||||
Select activity nature | Select activity nature | 31/03/2021 | FFC/2020-21/C/3 | 1,887,293 | ||||||||||
Select activity nature | Select activity nature | 31/03/2021 | XVFC/2020-21/C/2 | 419,601 | ||||||||||
Select activity nature | Select activity nature | 31/03/2021 | XVFC/2020-21/C/5 | 419,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:11 AM. |