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/19 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:40 PM. |