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 | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 3,100 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:45 AM. |