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 | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 21,660 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/38 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 265,857 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 22,367 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 25,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:08 AM. |