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 | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 31,460 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 27,834 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 28,670 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:38 PM. |