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 | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:53 AM. |