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 | 24/01/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,260 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 69,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:42 PM. |