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 | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 51,104 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 3,496 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:53 PM. |