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/99 | Expenditures | 2,900 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/100 | Expenditures | 8,932 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/102 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/29 | Expenditures | 61,810 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/30 | Expenditures | 118,802 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/31 | Expenditures | 31,695 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/103 | Expenditures | 29,640 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/104 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/105 | Expenditures | 73,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:16 AM. |