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 | 03/12/2020 | FFC/2020-21/P/104 | Expenditures | 1,100 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/106 | Expenditures | 1,955 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 23,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:29 PM. |