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 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 95,992 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 61,253 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 170,180 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 115,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 112,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:52 AM. |