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 | 30/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,100 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 13,100 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:34 PM. |