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 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 26,730 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,700 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,810 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,090 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:22 PM. |