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 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 33,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 32,944 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 171,467 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 33,900 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:42 PM. |