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 | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 28,255 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,518 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 28,200 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 23,190 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 7,586 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/23 | Expenditures | 12,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:58 AM. |