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 | 03/02/2021 | FFC/2020-21/P/115 | Expenditures | 23,230 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/116 | Expenditures | 5,520 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/117 | Expenditures | 5,800 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/28 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:24 PM. |