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 | 08/02/2021 | FFC/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/82 | Expenditures | 31,377 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/83 | Expenditures | 4,380 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/85 | Expenditures | 8,525 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:13 AM. |