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/31 | Expenditures | 6,825 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/32 | Expenditures | 38,535 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/7 | Expenditures | 40,524 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/8 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/9 | Expenditures | 42,600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 1,868 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:14:35 AM. |