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 | 10/02/2021 | FFC/2020-21/P/42 | Expenditures | 47,475 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 262,879 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/28 | Expenditures | 96,442 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/29 | Expenditures | 146,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:16 AM. |