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 | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,330 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 102,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:58 AM. |