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 | 07/02/2021 | FFC/2020-21/P/49 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 13,440 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 14,058 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:40 AM. |