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/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 105,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/16 | Expenditures | 86,600 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 43,100 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 103,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 36,480 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:01 PM. |