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 | 04/10/2020 | FFC/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/32 | Expenditures | 37,270 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 55,163 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 51,725 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 28,655 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,525 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:32 PM. |