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 | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,215 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,331 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 13,550 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:17:12 AM. |