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 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,764 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 10,700 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/56 | Expenditures | 7,980 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:28 PM. |