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 | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 16,560 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/42 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/46 | Expenditures | 76,845 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:21 AM. |