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 | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 76,600 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Receipt Cancellation | 349,214 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Receipt Cancellation | 349,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:25 PM. |