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 | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 54,900 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,560 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,560 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,120 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,560 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:58 AM. |