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 | 15/02/2021 | FFC/2020-21/P/63 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/64 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/66 | Expenditures | 8,640 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/17 | Expenditures | 99,630 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/18 | Expenditures | 99,630 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 99,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:34 AM. |