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 | 03/01/2021 | FFC/2020-21/P/43 | Expenditures | 14,900 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/44 | Expenditures | 18,855 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/46 | Expenditures | 6,630 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/5 | Expenditures | 36,600 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 16,090 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/48 | Expenditures | 138,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:49 PM. |