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/71 | Expenditures | 70,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/72 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/74 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/75 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,140 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:21 AM. |