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 | 03/01/2021 | XVFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 35,650 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 34,100 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:17 PM. |