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 | 06/01/2021 | FFC/2020-21/P/51 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/18 | Expenditures | 40,570 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,560 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/54 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:06 AM. |