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 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/14 | Expenditures | 44,530 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 46,399 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,071 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 14,604 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 104,041 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 144,930 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:26 PM. |