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 | 10/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,875 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/41 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 2,113 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 1,260 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:45 AM. |