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 | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 39,802 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 271,572 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 97,289 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/20 | Expenditures | 193,313 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/8 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:29 PM. |