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 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 45,725 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 19,584 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 4,560 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:18 AM. |