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 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,700 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:58 AM. |