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 | 14/02/2021 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/26 | Expenditures | 9,820 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/27 | Expenditures | 3,974 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:07 AM. |