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 | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 14,732 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 53,232 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 52,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/45 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/46 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/47 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:59 PM. |