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 | FFC/2020-21/P/17 | Expenditures | 39,800 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,580 | ||||||||||
Select activity nature | 14/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,203 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,355 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:45 AM. |