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 | 21/02/2021 | FFC/2020-21/P/203 | Expenditures | 1,540 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/204 | Expenditures | 4,010 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/205 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/206 | Expenditures | 4,914 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/207 | Expenditures | 4,995 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/208 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/7 | Expenditures | 7,010 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/209 | Expenditures | 6,900 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/210 | Expenditures | 34,060 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:19 PM. |