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 | 24/01/2021 | XVFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/79 | Expenditures | 1,530 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/80 | Expenditures | 1,757 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:18 PM. |