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 | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,738 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,780 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:12 AM. |