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 | 06/01/2021 | FFC/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 26,964 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/78 | Expenditures | 5,650 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/79 | Expenditures | 30,090 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 22,110 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/80 | Expenditures | 5,546 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/81 | Expenditures | 4,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:59 AM. |