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 | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/29 | Expenditures | 77,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/32 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:57 AM. |