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 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 27,800 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,290 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 16,700 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 93,070 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:42 AM. |