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 | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 19,985 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,998 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/15 | Expenditures | 19,320 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/16 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:41 AM. |