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 | 16/01/2021 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/31 | Expenditures | 14,694 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,478 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 5,828 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:56 AM. |