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 | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/52 | Expenditures | 4,740 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 68,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:42 PM. |