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 | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 42,600 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/5 | Expenditures | 24,400 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:28 PM. |