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 | 02/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,650 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,320 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/56 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/11/2020 | TPDF/2020-21/P/40 | Expenditures | 2,460 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:03 AM. |