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 | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:14 AM. |