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 | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 600 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:34 PM. |