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 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,450 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 90,100 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,820 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:41 AM. |