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 | 13/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/37 | Expenditures | 4,510 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,915 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 19,605 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 12,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:07 PM. |