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 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 116,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 110,200 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:39 AM. |