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/16 | Expenditures | 127,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 13,860 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 47,250 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:42 AM. |