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 | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,505 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 26,950 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:22 PM. |