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 | 07/02/2021 | FFC/2020-21/P/31 | Expenditures | 89,850 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 371,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 76,418 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 37,948 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 96,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:47 AM. |