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 | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 54,840 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:52 PM. |