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 | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 24,050 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 28,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 38,900 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:43 AM. |