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 | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 34,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 717 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 48,144 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:57 PM. |