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 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 95,700 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 85,314 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,829 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 24,019 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:06 AM. |