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 | 05/12/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/84 | Expenditures | 950 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/85 | Expenditures | 760 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/87 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/88 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/21 | Expenditures | 144,000 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/22 | Expenditures | 75,600 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/23 | Expenditures | 65,100 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:55 AM. |