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/28 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,775 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,930 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,120 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:35 PM. |