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 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 73,000 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,952 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,700 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:21 AM. |