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 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,290 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,697 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,190 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:55 PM. |