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 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 160,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/22 | Expenditures | 148,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 3,540 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:44 PM. |