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 | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 18,450 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/67 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/68 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/69 | Expenditures | 102,300 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/70 | Expenditures | 42,100 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/71 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:40 PM. |