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 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 5,650 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 152,500 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 84,900 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:15 AM. |