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 | 12/12/2020 | FFC/2020-21/C/1 | 1,055,246.2 | ||||||||||
Select activity nature | Select activity nature | 12/12/2020 | XVFC/2020-21/C/1 | 659,116.3 | ||||||||||
Select activity nature | Select activity nature | 12/12/2020 | XVFC/2020-21/C/2 | 648,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:54 AM. |