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 | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 94,090 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 91,810 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 105,100 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/75 | Expenditures | 1,831 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/76 | Expenditures | 2,995 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:47 PM. |