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 | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 105,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 6,825 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:51 AM. |