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 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 140,672 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/57 | Expenditures | 151,290 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:05 PM. |