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 | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 16,245 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 10,629 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 197,556 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 51,878 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:02 AM. |