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 | 5,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/45 | Expenditures | 10,260 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:56 PM. |