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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 7,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:21 AM. |