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 | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 8,250 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 144,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/66 | Expenditures | 10,898 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/67 | Expenditures | 50,600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/68 | Expenditures | 4,998 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:52:42 AM. |