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/89 | Expenditures | 47,292 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,850 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,680 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 49,960 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:34 AM. |