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 | 01/02/2021 | FFC/2020-21/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/109 | Expenditures | 4,920 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/110 | Expenditures | 53,100 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/111 | Expenditures | 5,720 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/113 | Expenditures | 4,150 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/114 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/115 | Expenditures | 8,366 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/116 | Expenditures | 442 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 99,710 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:05 PM. |