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 | 12/12/2020 | FFC/2020-21/P/111 | Expenditures | 67,046 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/112 | Expenditures | 33,533 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:57 PM. |