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 | 20/01/2021 | FFC/2020-21/P/309 | Expenditures | 23,600 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/310 | Expenditures | 30,120 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/311 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/312 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 32,200 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/313 | Expenditures | 48,950 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 89,640 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:08 AM. |