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 | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 123,795 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,712 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,514 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 247,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:21 PM. |