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 | 19/11/2020 | FFC/2020-21/P/65 | Expenditures | 13,180 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/66 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/68 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 123,926 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/69 | Expenditures | 17,002 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:52 AM. |