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 | 02/12/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 102,200 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,110 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 112,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:21 PM. |