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 | 04/02/2021 | FFC/2020-21/P/79 | Expenditures | 38,480 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 87,615 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 40,710 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 67,760 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 56,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:07 PM. |