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 | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/77 | Expenditures | 35,527 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/78 | Expenditures | 12,300 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:36 PM. |