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 | 05/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/63 | Expenditures | 20,700 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/64 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/66 | Expenditures | 80,600 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/67 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/68 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:16 AM. |