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 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:37 AM. |