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 | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,660 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,790 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 67,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 10,150 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:55 PM. |