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 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 286,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,337 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 157,106 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 110,882 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:10 AM. |