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 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 93,225 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 92,912 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 274,232 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:46 AM. |