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/46 | Expenditures | 660 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 11,550 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 39,580 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/13 | Expenditures | 16,130 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/14 | Expenditures | 2,484 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 2,050 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/15 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/16 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:36 PM. |