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 | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,850 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 12,280 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:31 PM. |