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 | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 17,681 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,300 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/22 | Expenditures | 9,950 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/7 | Expenditures | 176,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:58 AM. |