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 | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 212,100 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:36 PM. |