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/1 | Expenditures | 2 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 540 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/39 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:11 AM. |