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 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 101,221.75 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,300 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 6,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:29 AM. |