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 | 01/12/2020 | FFC/2020-21/P/31 | Expenditures | 6,900 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,350 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,350 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,350 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:56 AM. |