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 | 04/02/2021 | FFC/2020-21/P/64 | Expenditures | 32,850 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/65 | Expenditures | 149,350 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/66 | Expenditures | 51,300 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 221,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:16 PM. |