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 | 02/02/2021 | FFC/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/82 | Expenditures | 4,450 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/87 | Expenditures | 20,520 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 49,320 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:21 PM. |