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 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/29 | Expenditures | 37,310 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/30 | Expenditures | 25,790 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:47 AM. |