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 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 53,500 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 105,600 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,130 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/43 | Expenditures | 13,800 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/44 | Expenditures | 27,216 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,930 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,800 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 19,201 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 53,080 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 2,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:20 AM. |