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 | 11/02/2021 | FFC/2020-21/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/88 | Expenditures | 750 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/89 | Expenditures | 4,020 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 53,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/92 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:31 PM. |