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 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,734 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 552 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 576 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 194,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 186,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:16 PM. |