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 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 38,100 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 19,170 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 50,050 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/20 | Expenditures | 49,980 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/21 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/23 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:42 AM. |