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 | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 4,010 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 11,297 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,131 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/16 | Expenditures | 84,818 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/17 | Expenditures | 39,064 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:41 AM. |