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/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/45 | Expenditures | 28,860 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/46 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 90,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/49 | Expenditures | 6,357 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 85,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:44 PM. |