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 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 653,470 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 24,262 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 25,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:31 AM. |