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 | 03/01/2021 | FFC/2020-21/P/136 | Expenditures | 250,737 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 8,850 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/137 | Expenditures | 29,771 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/138 | Expenditures | 29,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:27 PM. |