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 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 83,251 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 83,889 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 363,986 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 83,251 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 83,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:52 AM. |