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/25 | Expenditures | 26,480 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 48,762 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 46,910 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 26,480 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 101,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:17 AM. |