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 | 09/03/2021 | FFC/2020-21/P/92 | Expenditures | 8,700 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/40 | Expenditures | 6,840 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/41 | Expenditures | 6,840 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/42 | Expenditures | 6,840 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/94 | Expenditures | 7,385 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/95 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:38 PM. |