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 | 07/02/2021 | FFC/2020-21/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/2 | Expenditures | 128,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 76,800 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,124 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:36 AM. |