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/29 | Expenditures | 38,771 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 73,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:15 AM. |