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 | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 107,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/61 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/62 | Expenditures | 52,650 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 67,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/63 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:15 AM. |