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 | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 66,700 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 95,200 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 111,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:58 PM. |