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 | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 40,052 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 37,402 | ||||||||||
Select activity nature | 11/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 6,129 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 29,259 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:28 AM. |