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 | 11/03/2021 | FFC/2020-21/P/50 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 1,650 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:26 AM. |