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 | 04/02/2021 | XVFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/53 | Expenditures | 64,254 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/54 | Expenditures | 5,670 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/55 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/56 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/57 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/58 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 1,206 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,236 | ||||||||||
Select activity nature | 09/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 25,040 | ||||||||||
Select activity nature | 09/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:35 AM. |