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 | 20/02/2021 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/81 | Expenditures | 22,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:07 AM. |