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 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 72,900 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/39 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/41 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,770 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,270 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:22 AM. |