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 | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,950 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:16 AM. |