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 | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 16,048 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 82,400 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/35 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:23 AM. |