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 | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:41 AM. |