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 | 29/01/2021 | FFC/2020-21/P/45 | Expenditures | 58,182 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 27,200 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 37,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:10 PM. |