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/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,812 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:04 AM. |