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 | FFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 43,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:41 PM. |