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 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 39,700 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 24,192 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,408 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:18 AM. |