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 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 73,100 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:58 PM. |