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 | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/89 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/90 | Expenditures | 25,700 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/91 | Expenditures | 555 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 69,300 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/92 | Expenditures | 3,772 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:37 AM. |