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 | 17/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/6 | Expenditures | 18,930 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/7 | Expenditures | 18,930 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 19,110 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/9 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:55 AM. |