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 | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 13,613 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,020 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 38,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:36 AM. |