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 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,499 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:14 AM. |