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 | 01/02/2021 | FFC/2020-21/P/4 | Expenditures | 195,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 44,500 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 90,400 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 90,200 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 24,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:09 PM. |