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 | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/66 | Expenditures | 89,800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 289,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:27 PM. |