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 | 03/02/2021 | FFC/2020-21/P/67 | Expenditures | 500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/68 | Expenditures | 500 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 71,467 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:06 PM. |