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 | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,075 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/36 | Expenditures | 7,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:33 PM. |