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 | 11/02/2021 | FFC/2020-21/P/86 | Expenditures | 15,670 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/71 | Expenditures | 65,035 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/87 | Expenditures | 6,195 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/88 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:24:40 AM. |