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 | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,278 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 88,799 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 91,657 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 168,890 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:45 PM. |