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 | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 73,300 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,130 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,120 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:41 PM. |