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/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/88 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/89 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/90 | Expenditures | 1,830 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:55 PM. |