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 | FFC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 68,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/30 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 30,500 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 53,900 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:58 PM. |