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 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:44 AM. |