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 | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,175 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 9,300 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/45 | Expenditures | 24,404 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:55 AM. |