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 | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/38 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:55 PM. |