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 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 48,787 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/26 | Expenditures | 800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:33 PM. |