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 | 03/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 22,770 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,070 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 30,150 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,606 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,710 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:58 AM. |