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 | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 166,087 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 74,739 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 72,148 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 47,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:51 PM. |