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/150 | Expenditures | 3,420 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/151 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/152 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/153 | Expenditures | 63,200 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/154 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:56 AM. |