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 | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 64,042 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 49,940 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:43 PM. |