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 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 65,894 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 139,839 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 47,899 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 19,167 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 303,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:12 AM. |