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 | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,569 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 26,788 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:57 PM. |