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 | Select activity nature | 24/10/2020 | FFC/2020-21/C/1 | 155,118.6 | ||||||||||
Select activity nature | Select activity nature | 24/10/2020 | XVFC/2020-21/C/1 | 375,924 | ||||||||||
Select activity nature | Select activity nature | 24/10/2020 | XVFC/2020-21/C/3 | 376,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:43 PM. |