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 | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 52,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:27 AM. |