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 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,416 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 649 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 5.9 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:52 AM. |