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/36 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,950 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/38 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 13,428 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 17,902 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:32 AM. |