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 | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,650 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,398 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 6,850 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 10,150 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/17 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:39 AM. |