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 | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/43 | Expenditures | 40,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:05 AM. |