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 | 19/12/2020 | FFC/2020-21/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 142,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 83,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:02 PM. |