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 | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 11,280 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,870 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:43 PM. |