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/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 68,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:54 PM. |