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/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 29,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 16,114 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,750 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 44,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:21 PM. |