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 | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | 12/12/2020 | FFC/2020-21/C/2 | 43,430.1 | |||||||
Select activity nature | Expenditures | 12/12/2020 | XVFC/2020-21/C/1 | 948,552.3 | ||||||||||
Select activity nature | Expenditures | 12/12/2020 | XVFC/2020-21/C/2 | 933,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:59 AM. |