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 | 09/01/2021 | FFC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 66,980 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,480 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 60,919 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:45 PM. |