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 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 13,440 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,480 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 31,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:37 PM. |