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 | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 68,349 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 46,832 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 90,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:27 AM. |