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 | 19/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 179,100 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 57,600 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:51 AM. |