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 | 09/02/2021 | FFC/2020-21/P/154 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/155 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 64,500 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 5,440 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/156 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/24 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/25 | Expenditures | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:30 AM. |