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 | Select activity nature | 21/12/2020 | FFC/2020-21/C/1 | 73,002.08 | ||||||||||
Select activity nature | Select activity nature | 21/12/2020 | XVFC/2020-21/C/1 | 315,711 | ||||||||||
Select activity nature | Select activity nature | 21/12/2020 | XVFC/2020-21/C/2 | 315,711 | ||||||||||
Select activity nature | Select activity nature | 21/12/2020 | XVFC/2020-21/C/3 | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:42 AM. |