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 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,890 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:42 AM. |