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 | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 12,145 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/18 | Expenditures | 18,626 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:53 PM. |