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 | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 102,498 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 136,816 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,750 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,482 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:45 AM. |