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 | 02/02/2021 | FFC/2020-21/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/104 | Expenditures | 5,325 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/105 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:06 AM. |