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 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,479 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 39,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 39,632 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 19,802 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:34 AM. |