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 | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 47,880 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,260 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 143,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 12,980 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:52 AM. |