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 | 06/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,324 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 119,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,880 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:53 AM. |