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 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,880 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 61,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:59 AM. |