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 | 20/03/2021 | FFC/2020-21/P/40 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 98,700 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 168,300 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:14 AM. |