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/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 52,320 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/25 | Expenditures | 50,343 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 50,252 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:22 PM. |