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 | 05/02/2021 | FFC/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/13 | Expenditures | 33,058 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/65 | Expenditures | 5,738 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/68 | Expenditures | 23,735 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:07 PM. |