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 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:06 PM. |