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 | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 49,350 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,900 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/29 | Expenditures | 23,700 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/30 | Expenditures | 23,700 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 37,400 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:16 AM. |