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 | 03/03/2021 | FFC/2020-21/P/95 | Expenditures | 6,094 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/96 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/97 | Expenditures | 2,960 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,874 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:55 PM. |