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 | 64,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 62,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/21 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 76,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:10 AM. |