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 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 31,780 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 21,668 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 28,220 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 18,817 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:15 AM. |