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 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 126,314 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/52 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:37 AM. |