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 | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 116,805 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:51 PM. |