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 | 11/02/2021 | FFC/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 91,455 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 72,450 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/79 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:52 AM. |