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/22 | Expenditures | 2,715 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/23 | Expenditures | 3,358 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/24 | Expenditures | 11,040 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:57 AM. |