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 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,310 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 22,455 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:19 PM. |