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 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 23,583 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 84,869 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:51 AM. |