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 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/31 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,670 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:40 AM. |