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 | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 99,600 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/24 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/25 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:17 AM. |