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 | 10/12/2020 | FFC/2020-21/P/69 | Expenditures | 42,480 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/70 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 24,800 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:39 AM. |