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 | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,990 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/61 | Expenditures | 700 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,900 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:27 AM. |