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 | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,455 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,551 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 121,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 248,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:02 AM. |