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 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 11,850 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:21 AM. |