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 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 161,700 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 116,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:48 PM. |