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 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 250,307 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,740 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,940 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:06 AM. |