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/26 | Expenditures | 122,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 69,750 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 17,580 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 107,250 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:55 AM. |