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 | 11/01/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/22 | Expenditures | 64,110 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/23 | Expenditures | 61,350 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/26 | Expenditures | 30,325 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:24 AM. |