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/63 | Expenditures | 53,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/64 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 62,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 28,908 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/66 | Expenditures | 65,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:31 AM. |