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 | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 137,985 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 48,975 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 45,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:00 AM. |