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 | 12/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,840 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,340 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,840 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:49 AM. |