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 | 01/01/2021 | FFC/2020-21/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 117,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 81,200 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,550 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,640 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:50 PM. |