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 | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 68,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 73,030 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,300 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:40 PM. |