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/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:30 AM. |