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 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 8,050 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,340 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 150,004 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 121,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:18 AM. |