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 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 209,926 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 129,582 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 506,981 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 109,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:16 PM. |