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 | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 20,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,950 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 73,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 66,850 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:08 AM. |