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 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 33,500 | ||||||||||
Select activity nature | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 223,290 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:32:07 PM. |