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 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/218 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/219 | Expenditures | 661 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/220 | Expenditures | 639 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/221 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/222 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/223 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/224 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/225 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:04 AM. |