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 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:17 AM. |