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 | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,060 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,850 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/32 | Expenditures | 16,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:45 AM. |