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 | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/41 | Expenditures | 950 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,340 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,726 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,660 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:33 AM. |