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 | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 55,200 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:21 AM. |