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 | 03/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 57,969 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,287 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:00 PM. |