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 | 07/02/2021 | FFC/2020-21/P/46 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/1 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/4 | Expenditures | 15,120 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 39,258 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 39,130 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 39,787 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 39,970 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:10 AM. |