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 | 08/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,575 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/57 | Expenditures | 33,335 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,480 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 61,500 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:42 PM. |