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 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 7,366 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,640 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 41,910 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:51 AM. |