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 | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 180,133 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 230,435 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:58 PM. |