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 | 18/01/2021 | FIFC/2020-21/P/10 | Expenditures | 29,925 | ||||||||||
Select activity nature | 18/01/2021 | FIFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 14,160 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,180 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 106,386 | ||||||||||
Select activity nature | 30/01/2021 | FIFC/2020-21/P/12 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/01/2021 | FIFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2021 | FIFC/2020-21/P/14 | Expenditures | 41,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:55 AM. |