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 | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 29,600 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/36 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:24 PM. |