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 | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/48 | Expenditures | 8,610 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 33,075 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 87,680 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/49 | Expenditures | 8,405 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/12 | Expenditures | 43,922 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:07 PM. |