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/70 | Expenditures | 10,100 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/71 | Expenditures | 18,550 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/21 | Expenditures | 20,220 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/73 | Expenditures | 345 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,670 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/76 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:04 PM. |