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 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 33,408 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,792 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,204 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:36 PM. |