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 | 03/01/2021 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/42 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 26,850 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:07 AM. |