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 | 01/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/29 | Expenditures | 29,992 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 27,300 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 8,640 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 102,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:31 AM. |