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 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 17,178 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 99,110 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,972 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,715 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:29 PM. |