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 | 09/01/2021 | FFC/2020-21/P/89 | Expenditures | 30,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:09 PM. |