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 | 01/01/2021 | FFC/2020-21/P/92 | Expenditures | 50,275 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 12,250 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 3,378 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 680 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 850 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/12 | Expenditures | 680 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,190 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 1,190 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/14 | Expenditures | 2,380 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:54 AM. |