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 | XVFC/2020-21/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,909 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 59,600 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 54,995 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:56 AM. |