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 | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 71,083 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 78,631 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 72,512 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 187,216 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 68,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:47 AM. |