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 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,595 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 107,034 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 42,110 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 268,980 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:01 AM. |