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 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 17,925 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,050 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,925 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 67,840 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:23 PM. |