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 | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,572 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:30 PM. |