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/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/18 | Expenditures | 32,550 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,950 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:44 PM. |