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 | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,070 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:32 AM. |