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 | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/50 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:26 AM. |