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 | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 61,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:07 PM. |