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 | 17/03/2021 | FFC/2020-21/P/96 | Expenditures | 19,465 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 44,958 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 145,900 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:33 PM. |