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 | 03/02/2021 | FFC/2020-21/P/109 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/110 | Expenditures | 3,520 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 33,372 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/111 | Expenditures | 11,445 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 77,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:14 PM. |