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 | 03/03/2021 | FFC/2020-21/P/109 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/110 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/111 | Expenditures | 15,900 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:59 AM. |