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/30 | Expenditures | 2,450 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 15,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:07 AM. |