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 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 51,975 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:50 AM. |