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 | FFC/2020-21/P/48 | Expenditures | 20,530 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/50 | Expenditures | 39,998.5 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,800 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:27 AM. |