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 | XVFC/2020-21/P/5 | Expenditures | 81,170 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 50,510 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/39 | Expenditures | 23,330 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:53 PM. |