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 | 04/02/2021 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/84 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/5 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:17 PM. |