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 | 20/03/2021 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/63 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,809 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 27,069 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 59,200 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 53,200 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:19 PM. |