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 | 14/01/2021 | FFC/2020-21/P/81 | Expenditures | 9,806 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,635 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/82 | Expenditures | 2,591 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/83 | Expenditures | 4,529 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/84 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:23:26 AM. |