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 | 11/10/2020 | FFC/2020-21/P/143 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/144 | Expenditures | 1,940 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,035 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/145 | Expenditures | 2,660 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/146 | Expenditures | 2,650 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/147 | Expenditures | 4,160 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/148 | Expenditures | 11,050 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/149 | Expenditures | 6,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:55 PM. |