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 | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 103,607 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 199,575 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/61 | Expenditures | 63,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:08 PM. |