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/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/67 | Expenditures | 53,616 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:25 PM. |