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/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 24,700 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/15 | Expenditures | 51,600 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/16 | Expenditures | 102,848 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/17 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/18 | Expenditures | 78,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:40 PM. |