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 | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 31,750 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 15,425 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 7,850 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/16 | Expenditures | 10,128 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,320 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 11,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:03 AM. |