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 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,930 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,750 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,250 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 54,870 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:38 AM. |