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/32 | Expenditures | 50,742 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 17,600 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:35 PM. |