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 | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/105 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/106 | Expenditures | 39,725 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/107 | Expenditures | 6,991 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/108 | Expenditures | 493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:27 PM. |