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 | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,173 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,646 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 78,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:08 PM. |