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 | 23/01/2021 | FFC/2020-21/P/80 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/81 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/82 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/83 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/84 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/85 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/86 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,700 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:03 AM. |