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 | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35,900 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:33:53 PM. |