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 | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 65,718 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 357,751 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 254,300 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:17 PM. |