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 | 2,300 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 76,794 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,702 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,530 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:47 PM. |