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 | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/23 | Expenditures | 147,370 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/24 | Expenditures | 27,374 | ||||||||||
Select activity nature | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:11 PM. |