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 | 05/03/2021 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/70 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/71 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:52 PM. |