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 | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 22,600 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:16 AM. |