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 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 26,535 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 51,084 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 13,041 | ||||||||||
Select activity nature | 16/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:51 AM. |