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/21 | Expenditures | 21,250 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 35,505.9 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/23 | Expenditures | 46,011.8 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 32,005.9 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 75,721 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 18,005.9 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:20 AM. |