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/68 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/30 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/70 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/72 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:10 AM. |