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 | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/38 | Expenditures | 145,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 81,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 162,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:10 AM. |