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 | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 227,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/51 | Expenditures | 33,300 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 37,760 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:41 AM. |