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 | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 31,300 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 7,976 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/39 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:39 AM. |