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 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,990 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 133,368 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 24,890 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 38,714 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:29 AM. |