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 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,100 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/29 | Expenditures | 98,420 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 19,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:45 PM. |