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 | 44,945.1 | ||||||||||
Select activity nature | Select activity nature | 12/12/2020 | XVFC/2020-21/C/1 | 457,003.3 | ||||||||||
Select activity nature | Select activity nature | 12/12/2020 | XVFC/2020-21/C/2 | 449,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:30 PM. |