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 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 39,910 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 39,910 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 38,010 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 36,435 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 78,075 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 36,015 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 36,015 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 36,015 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 39,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:32 AM. |