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 | 03/01/2021 | FFC/2020-21/P/33 | Expenditures | 24,900 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/35 | Expenditures | 23,800 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 22,900 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/38 | Expenditures | 9,850 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/7 | Expenditures | 75,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:54 AM. |