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 | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 49,392 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 91,264 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 31,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:31 PM. |