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 | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,799 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 9,570 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:52 AM. |